Billed Entity:
129858
FRN:
1799104721
Funding Year:
2017
470#:
160041665
471#:
171045597
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,633.31
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,633.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,001.00
$2,001.00
Ineligible Monthly Cost:
$60.03
$60.03
Months of Service:
12
12
Annual Recurring Charges:
$23,291.64
$23,291.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,291.64
$23,291.64
Discount Percent:
80
80
Requested Amount:
$18,633.31
$18,633.31